[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
| 30712 | 75.00 | 2024-08-30 | 84 | 6 | 6 | Actual |
| 33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 38628 | 67.00 | 2025-03-31 | 84 | 4 | 6 | Actual |
| 26747 | 208.27 | 2024-04-29 | 84 | 2 | 13 | Actual |
| 3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
| 2999 | 116.00 | 2022-07-01 | 84 | 6 | 6 | Actual |
| 29473 | 34.00 | 2024-07-30 | 84 | 2 | 6 | Actual |
| 9625 | 68.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
| 24675 | 192.00 | 2024-03-30 | 84 | 6 | 3 | Actual |
| 38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
| 25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
| 30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
| 33761 | 316.00 | 2024-11-30 | 84 | 1 | 4 | Actual |
| 9994 | 179.87 | 2022-12-29 | 84 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 11313 | 77.00 | 2023-02-28 | 84 | 6 | 3 | Actual |
| 6262 | 80.00 | 2022-09-30 | 84 | 4 | 6 | Budget |
| 11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
| 19542 | 9.27 | 2023-09-30 | 84 | 6 | 12 | Actual |
| 39186 | 50.76 | 2025-03-31 | 84 | 2 | 12 | Actual |
| 10846 | 103.00 | 2023-01-29 | 84 | 6 | 6 | Actual |
| 1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
| 15238 | 68.85 | 2023-05-31 | 84 | 1 | 11 | Actual |
| 20571 | 13.53 | 2023-10-31 | 84 | 6 | 12 | Actual |
| 506 | 118.00 | 2022-04-30 | 84 | 1 | 6 | Actual |
| 35886 | 141.61 | 2024-12-29 | 84 | 6 | 13 | Actual |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 22761 | 101.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
| 26929 | 86.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
| 26662 | 13.53 | 2024-04-29 | 84 | 6 | 12 | Actual |
| 33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
| 3544 | 36.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
| 38454 | 215.00 | 2025-03-31 | 84 | 1 | 5 | Actual |
| 39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
| 5383 | 118.00 | 2022-08-31 | 84 | 6 | 7 | Actual |
| 2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
| 17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
| 4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
| 33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
| 1224 | 80.00 | 2022-05-31 | 84 | 6 | 3 | Budget |
| 18221 | 182.90 | 2023-08-31 | 84 | 6 | 8 | Actual |
| 16218 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
| 35237 | 87.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
| 11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
| 15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
| 21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
| 4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
| 21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
| 12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
| 6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
Generated 2025-05-30 18:07:20.880 UTC